[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 704 > < TAKE 512 >
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17276 | 8.21 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 893 | 40.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 38274 | 60.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 32820 | 41.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 23608 | 95.00 | 2024-03-21 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-08-21 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 37395 | 33.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-22 | 82 | 1 | 8 | Budget |
| 16838 | 32.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-01-20 | 82 | 1 | 5 | Budget |
| 14768 | 35.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 37712 | 87.45 | 2025-03-22 | 82 | 2 | 8 | Actual |
| 20931 | 23.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 24430 | 3.95 | 2024-03-21 | 82 | 5 | 11 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 3321 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 26090 | 16.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-21 | 82 | 3 | 6 | Actual |
| 7814 | 20.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 38742 | 114.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 13317 | 82.90 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-03-22 | 82 | 6 | 6 | Budget |
| 14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 34700 | 48.62 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 29471 | 11.00 | 2024-08-21 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 12437 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 8031 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-01-20 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2022-10-22 | 82 | 1 | 7 | Budget |
| 11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 6443 | 75.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 11813 | 39.00 | 2023-03-22 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 17776 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 31154 | 36.93 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-01-20 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 4709 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 13175 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 4444 | 45.02 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 24549 | 1.82 | 2024-03-21 | 82 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 22639 | 58.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 30090 | 49.70 | 2024-08-21 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 13845 | 8.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-10-21 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 16893 | 30.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 36245 | 43.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 4660 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 32669 | 85.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-22 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 35002 | 95.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 37089 | 125.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-11-21 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-03-21 | 82 | 3 | 11 | Actual |
| 37746 | 84.42 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 22013 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 17684 | 50.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 23969 | 33.00 | 2024-03-21 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2023-03-22 | 82 | 3 | 6 | Budget |
| 35037 | 56.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 7753 | 32.90 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2024-03-21 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2025-01-20 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-03-21 | 82 | 6 | 8 | Actual |
| 15713 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 38032 | 7.14 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 35505 | 43.31 | 2025-01-20 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2023-03-22 | 82 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 32875 | 37.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 20986 | 33.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
| 22909 | 25.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 22514 | 1.82 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 24943 | 22.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 15913 | 16.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-10-21 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 29936 | 30.55 | 2024-08-21 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 20191 | 95.02 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 28345 | 47.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-11-22 | 82 | 1 | 8 | Budget |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 9397 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 39010 | 20.97 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-03-21 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-03-22 | 82 | 6 | 5 | Budget |
| 7953 | 26.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2025-03-22 | 82 | 5 | 11 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 6958 | 63.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2023-01-20 | 82 | 1 | 7 | Budget |
| 21840 | 56.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-11-22 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
| 24998 | 34.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-10-22 | 82 | 2 | 6 | Budget |
| 1548 | 38.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 11860 | 25.00 | 2023-03-22 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-22 | 82 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 34380 | 12.46 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 22396 | 13.53 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2024-03-21 | 82 | 6 | 11 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-11-21 | 82 | 2 | 12 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 5320 | 60.00 | 2022-09-22 | 82 | 1 | 7 | Budget |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 25381 | 3.95 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 28397 | 20.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 1298 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-10-22 | 82 | 3 | 6 | Budget |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 31274 | 25.81 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 20873 | 52.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 7285 | 20.00 | 2022-11-22 | 82 | 2 | 6 | Budget |
| 2935 | 17.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 7626 | 54.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-03-22 | 82 | 4 | 6 | Actual |
Generated 2025-06-21 14:02:01.715 UTC